Animal Care And Control Team
- Assets
- $4.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 142
- Location
- Philadelphia, PA
- Founding
- 08/2012
- Data as of
- 06/2022
- EIN
- 45-3985637
Organization Overview
Animal Care And Control Team is located in Philadelphia, PA. The organization was established in 2012. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Animal Care And Control Team employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Care And Control Team is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Animal Care And Control Team generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SEVICES TO THE CITY OF PHILADELPHIA UNDER CONTRACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE ONLY OPEN INTAKE ANIMAL SHELTER AND ANIMAL CARE AND CONTROL PROVIDER IN PHILADELPHIA, ACCT PHILLY HELPS THOUSANDS OF PEOPLE AND PETS IN ADDITION TO NON-COMPANION ANIMALS EACH YEAR. THROUGH SURRENDER PREVENTION EFFORTS, THE ORGANIZATION WORKS WITH OWNERS TO KEEP PEOPLE AND PETS TOGETHER AND IS THE ONLY FACILITY IN THE CITY THAT ACCEPTS ALL STRAYS AND UNWANTED ANIMALS FROM WITHIN THE CITY.
OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES.
A SIGNIFICANT PART OF ACCT'S PROGRAMMATIC WORK IS DEDICATED TOWARD FINDING LIVE EXITS FOR ANIMALS THROUGH ADOPTION, TRANSFERS TO RESCUE PARTNERS, RETURNS TO OWNERS AND FOR SOME ANIMALS, RELEASE BACK INTO THE WILD. THE ADDITIONAL SUPPORT OF THE VOLUNTEER PROGRAM AND SURRENDER PREVENTION EFFORTS COMPLEMENT THIS WORK BY PROMOTING ANIMALS IN THE ORGANIZATION'S CARE AND KEEPING PETS AND THEIR OWNERS TOGETHER.
ACCT PHILLY'S CLIENT BASE IS THE 1.5 MILLION RESIDENTS OF PHILADELPHIA,AND OUR COMMUNITY SUPPORT AND FIELD SERVICES TEAM MEMBERS ARE OFTEN THE FIRST TO BE THERE FOR RESIDENTS. WHILE ANIMAL PROTECTION OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS, POLICE, FIRE AND OTHER CITY DEPARTMENTS, OUR DISPATCHERS AND COMMUNITY SUPPORT TEAM MEMBERS ARE WORKING TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Jones ESQ Director | Trustee | 1 | $0 |
Colena Johnson DVM Director | Trustee | 1 | $0 |
Joanna Otero-Cruz Director | Trustee | 5 | $0 |
Marsha Perelman Co-Chair | Trustee | 15 | $0 |
Honorable Ed Rendell Director | Trustee | 0.5 | $0 |
Michael Gillen Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,265,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,265,523 |
| Total Program Service Revenue | $4,316,597 |
| Investment income | $4,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,493,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,467 |
| Compensation of current officers, directors, key employees. | $14,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,546,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $214,158 |
| Payroll taxes | $236,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,286 |
| Fees for services: Accounting | $133,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $400,096 |
| Advertising and promotion | $3,034 |
| Office expenses | $15,371 |
| Information technology | $39,381 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,863 |
| Insurance | $489,657 |
| All other expenses | $424,983 |
| Total functional expenses | $6,014,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,834 |
| Savings and temporary cash investments | $1,969,550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $613,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,890 |
| Net Land, buildings, and equipment | $1,636,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,392,088 |
| Accounts payable and accrued expenses | $333,123 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $333,123 |
| Net assets without donor restrictions | $3,568,877 |
| Net assets with donor restrictions | $490,088 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,392,088 |